Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,700 | 08/12/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
01/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,450 | 08/12/2021 | OWN/2021-22/P/61 | Expenditures | 4,750 | |||||||
04/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,750 | 08/12/2021 | OWN/2021-22/P/62 | Expenditures | 1,524 | |||||||
20/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,844 | 08/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,950 | |||||||
20/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,850 | 08/12/2021 | OWN/2021-22/P/64 | Expenditures | 2,310 | |||||||
22/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,330 | 08/12/2021 | OWN/2021-22/P/65 | Expenditures | 510 | |||||||
28/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,393 | 08/12/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
28/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | 08/12/2021 | OWN/2021-22/P/67 | Expenditures | 4,750 | |||||||
28/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 08/12/2021 | OWN/2021-22/P/68 | Expenditures | 4,561 | |||||||
28/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,150 | 08/12/2021 | OWN/2021-22/P/69 | Expenditures | 4,590 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,076 | 08/12/2021 | OWN/2021-22/P/70 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:28 PM. |